
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 802.9 | 767.4 | 802.5 | 770.5 | 785.8 | 784.1 | |
COGS | 253.5 | 273.5 | 267 | 262.3 | 266.8 | 260.5 | |
Gross Profit | 549.5 | 493.9 | 535.6 | 508.3 | 519 | 523.5 | |
Operating Expenses & Income | |||||||
Operating Income | 498.6 | 466.5 | 777.3 | 500.5 | 493.9 | 507.4 | |
Total Operating Expenses | (51.6) | 7.254237 | 25.2 | 7.752596 | 25.08 | 16.09 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 5.656939 | 7.254237 | 25.2 | 7.752596 | 3.999342 | 4.707342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.36) | (58.43) | (80.82) | (86.29) | (79.42) | (76.27) | |
Interest Income | 0.753141 | 1.062719 | 5.53483 | 7.946251 | 6.71794 | 6.34594 | |
Income Tax Expense | 65.46 | 54.33 | 57.52 | 52.42 | 54.32 | 54.92 | |
Net Income | |||||||
Net Income | 316.2 | 305.8 | 385.6 | 45.21 | 366.9 | 378.7 | |
Supplemental | |||||||
EBIT | 219.3 | 166.5 | 523.9 | 183.9 | 500.7 | 509.8 | |
EBITDA | 531.9 | 470.1 | 527.5 | 187.5 | 504.2 | 513.4 | |